Addheat Plumbing & Heating Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Addheat Plumbing & Heating is a business situated at CT12 6SJ Ramsgate at 424 Margate Road. The enterprise has been in existence since 2019 and is established under the registration number 11911454. The enterprise has been active on the UK market for 5 years now and the current state is active. The company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the company accounts were filed.

In the following firm, the full extent of director's obligations have so far been carried out by Adam H. who was formally appointed in 2019 in March.

Adam H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	6 949	47 436	12 353	19 524
Net Assets Liabilities	101	127	103
Cash Bank On Hand			6 192	15 292
Debtors			5 161	3 232
Other Debtors			1 864	534
Total Inventories			1 000	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 129	-6 197	-1 088
Average Number Employees During Period	1	1	1	1
Creditors	8 285	50 709	25 446	23 498
Fixed Assets	11 099	8 836	13 196
Net Current Assets Liabilities	-1 584	-2 512	-13 093	-3 974
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	685	761	534
Total Assets Less Current Liabilities	9 515	6 324	103	18 447
Amount Specific Advance Or Credit Directors	2 806	12 304	-1 330
Amount Specific Advance Or Credit Made In Period Directors	-3 299	-2 000	-14 886
Amount Specific Advance Or Credit Repaid In Period Directors	6 105	11 498	1 252
Accumulated Depreciation Impairment Property Plant Equipment			10 884	18 323
Bank Borrowings Overdrafts			16 667	12 925
Increase From Depreciation Charge For Year Property Plant Equipment				7 439
Other Creditors			5 285	1 530
Other Taxation Social Security Payable			3 494	9 043
Property Plant Equipment Gross Cost			24 080	40 744
Total Additions Including From Business Combinations Property Plant Equipment				16 664
Trade Debtors Trade Receivables			3 297	2 698

Company staff

Adam H.

Role: Director

Appointed: 28 March 2019

Latest update: 30 December 2023

People with significant control

Adam H.

Notified on 28 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Addheat Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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